Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 4,960,723,521.00 4,223 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 479,782 2024-02-07 2024-02-08 3921050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE JANAR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 694,229 2024-02-07 2024-02-08 3821050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE JANAR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 6,043,056 2024-02-07 2024-02-08 4021050012024 Ndihme ekonomike BASHKIA DEVOLL PER POSTEN SHQIPTARE NDIHMA EKONOMIKE JANAR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 351,881 2024-02-05 2024-02-06 3321050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDETRO PAGA MUAJI JANAR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 3,827,768 2024-02-05 2024-02-06 2921050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDETRO PAGA MUAJI JANAR 2024
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,806,969 2024-02-05 2024-02-06 3021050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDETRO PAGA MUAJI JANAR 2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 296,875 2024-02-05 2024-02-06 3121050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI JANAR 2024
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 10,903,087 2024-02-05 2024-02-06 3221050012024 Paga neto për punonjesit e miratuar në organikë BASHKIA DEVOLL PAGESE ME BORDETRO PAGA MUAJI JANAR 2024
    Bashkia Bilisht (1505) NIEM Devoll 1,166,614 2023-12-29 2024-01-26 82521050012023 Sherbime te tjera BASHKIA DEVOLL PER NIEM MIREMBAJTJE E RRUGEVE TE BASHKISE KONTRATA NR 39 DT 1.12.2022 FAT NR 19 DATE 23.05.2023 SITUACIONI NR 4 URDHER 719 DT 29.12.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,254,581 2024-01-24 2024-01-25 1821050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PAAFTESI MUAJI JANAR 2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 4,581,861 2024-01-24 2024-01-25 1721050012024 Pagese paaftesie BASHKIA DEVOLL PAGESE PAAFTESI MUAJI JANAR 2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 4,782,454 2024-01-24 2024-01-25 1921050012024 Pagese paaftesie BASHKIA DEVOLL PER POSTEN SHQIPTARE PAGESE PAAFTESI MUAJI JANAR 2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,334,518 2024-01-24 2024-01-25 2121050012024 Elektricitet BASHKIA DEVOLL PER FSHU ENERGJI ELEKTRIKE FAT MUAJI DHJETOR 2023
    Bashkia Bilisht (1505) ZYRA E PERMBARIMIT - KORCE Devoll 1,650 2024-01-24 2024-01-25 2021050012024 Pagese paaftesie BASHKIA DEVOLL PER ZYREN PERMBARIMOREV KORCE NDALESE PERMBARIMORE PER Z GENTI MUKA MUAJI JANAR 2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 241,852 2024-01-19 2024-01-22 1621050012024 Uje BASHKIA DEVOLL PER SHOQERIA RAJONALE E UJESJELLESIT PAGESE PER FATUREN UJE FATURA MUAJI NENTOR 2023 DT 28.12.2023
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,182,595 2024-01-19 2024-01-22 1521050012024 Elektricitet BASHKIA DEVOLL PER FURNIZUESI I SHERBIMIT UNIVERSAL PAGESE PER ENERGJI ELEKTRIKE MUAJI NENTOR 2023 FAT DT 28.11.2023
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 13,224 2023-12-29 2024-01-18 82021050012023 Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME EKONOMIKE 6% MUAJI NENTOR 2023 VENDIM NR 98 DT 22.12.2023
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 354,882 2023-12-29 2024-01-17 81921050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE ME BORDERO PER NDIHME EKONOMIKE 6 % BORDERO MUAJI NENTOR 2023 VENDIM NR 98 DT DT 22.12.2023
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,178 2023-12-29 2024-01-17 81821050012023 Ndihme ekonomike BASHKIA DEVOLL PER POSTA SHQIPTARE PAGESE ME BORDERO PER NDIHME EKONOMIKE 6 % BORDERO MUAJI NENTOR 2023 VENDIM NR 98 DT DT 22.12.2023
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 138,669 2023-12-29 2024-01-17 82221050012023 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM TE PUNONJESVE TE ZJARRFIKSES SIPAS VKM 834 DT 28.12.2023